Payment Policy

Payment Policy

At Bling Press Designs, we prioritize transparency and ensure that our clients understand our payment structure. Therefore, we require payment in full prior to the commencement of all services.

Payment Terms

1. Upfront Payment:

   • All services rendered by Bling Press Designs require upfront payment before work begins. This policy applies to all clients and projects, ensuring that resources and time are adequately secured.

2. Exceptions:

   • Exceptions to the upfront payment requirement may be granted under specific circumstances, including but not limited to:

     • Existing Contracts: Clients with ongoing contracts that have pre-agreed payment terms will not be subject to this policy.
     • Corporate Agreements: Businesses entering into an ongoing service agreement may negotiate alternative payment schedules after initial discussions with management.
     • Special Projects: For specific high-value projects, a negotiated payment plan may be established, subject to management approval.

3. Method of Payment:

   • We accept various forms of payment, including credit cards, bank transfers, and checks. All payments must clear before services are initiated.

4. Late Payments:

   • In the event of a late payment (if previously agreed upon exceptions apply), a fee may be incurred. Details regarding late fees will be outlined in the service agreement.
     

By engaging with Bling Press Designs, you acknowledge and agree to the terms stated in this payment policy. If you have any questions or require clarification regarding these terms, please do not hesitate to contact us at [Contact Information].